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REVENUE/EXPENDITURE REPORT <br /> MAY 31, 2003 Date: 06/06/03 <br /> Time: 9:58am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 01/01/03 to 05/31/03 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> •Effect for EDA 39,500.00 39,500.00 -72,617.52 -52,178.06 0.00 112,117.52 -183.8 <br /> Change in Fund Balance: -72,617.52 <br /> Grand Total Net Effect: 50,000.00 50,000.00 -113,934.45 -74,064.59 0.00 163,934.45 -227.9 <br /> III <br /> III <br />